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Payroll Statement

Company
Northern Fire Protection Limited
Format
History Part1 By Date
Employees
126
Document Information
Filename
api_3bb0043f-bd8b-4fa8-96d3-e4696f7f58dd_Office_Salaries_Nov_24_to_Oct_25.pdf
Upload Date
February 05, 2026 at 02:08 PM
Processing Status
Processed
Processing Metadata
Extraction Method
date_based_chunking
Chunks Processed
33
Currency
GBP
History Report - By Date
Process Date Total Employees Total Gross Taxable Gross Tax Employee NICs Employee Pension Employer NICs Net Pay Details
01/11/2024 2 £2,264.46 £2,264.46 £613.00 £81.43 - £270.96 £1,570.03
Employee Details for 01/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 30 7 £2,138.46 £2,138.46 £2,138.46 - - £613.00 £81.43 - £270.96 - - - - £1,444.03
33 30 7 £126.00 £126.00 £126.00 - - - - - - - - - - £126.00
Total: £2,264.46 £2,264.46 £2,264.46 £0.00 £0.00 £613.00 £81.43 £0.00 £270.96 £0.00 £0.00 £0.00 £0.00 £1,570.03
08/11/2024 2 £1,802.92 £1,802.92 £428.60 £72.20 - £207.27 £1,428.12
Employee Details for 08/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 31 8 £1,676.92 £1,676.92 £1,676.92 - - £428.60 £72.20 - £207.27 - - - - £1,302.12
33 31 8 £126.00 £126.00 £126.00 - - - - - - - - - - £126.00
Total: £1,802.92 £1,802.92 £1,802.92 £0.00 £0.00 £428.60 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,428.12
15/11/2024 2 £1,748.92 £1,748.92 £428.20 £72.20 - £207.27 £1,248.52
Employee Details for 15/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 32 8 £1,676.92 £1,676.92 £1,676.92 - - £428.20 £72.20 - £207.27 - - - - £1,176.52
33 32 8 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £1,748.92 £1,748.92 £1,748.92 £0.00 £0.00 £428.20 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,248.52
22/11/2024 2 £1,744.42 £1,744.42 £428.60 £72.20 - £207.27 £1,243.62
Employee Details for 22/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 33 8 £1,676.92 £1,676.92 £1,676.92 - - £428.60 £72.20 - £207.27 - - - - £1,176.12
33 33 8 £67.50 £67.50 £67.50 - - - - - - - - - - £67.50
Total: £1,744.42 £1,744.42 £1,744.42 £0.00 £0.00 £428.60 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,243.62
29/11/2024 2 £1,739.92 £1,739.92 £428.20 £72.20 - £207.27 £1,239.52
Employee Details for 29/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 34 8 £1,676.92 £1,676.92 £1,676.92 - - £428.20 £72.20 - £207.27 - - - - £1,176.52
33 34 8 £63.00 £63.00 £63.00 - - - - - - - - - - £63.00
Total: £1,739.92 £1,739.92 £1,739.92 £0.00 £0.00 £428.20 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,239.52
30/11/2024 5 £22,283.33 £22,060.33 £4,210.73 £994.14 £223.00 £2,552.08 £16,855.46
Employee Details for 30/11/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 35 8 £2,916.66 £2,916.66 £2,796.83 - - £349.80 £149.49 - £297.89 - - £119.83 £71.90 £2,297.54
15 35 8 £7,266.67 £7,266.67 £7,266.67 - - £1,210.47 £312.83 - £898.20 - - - - £5,743.37
20 35 8 £2,250.00 £2,250.00 £2,250.00 - - £240.40 £96.16 - £205.90 - - - - £1,913.44
22 35 8 £7,266.67 £7,266.67 £7,266.67 - - £2,124.86 £312.83 - £898.20 - - - - £4,828.98
31 35 8 £2,583.33 £2,583.33 £2,480.16 - - £285.20 £122.83 - £251.89 - - £103.17 £61.90 £2,072.13
Total: £22,283.33 £22,283.33 £22,060.33 £0.00 £0.00 £4,210.73 £994.14 £0.00 £2,552.08 £0.00 £0.00 £223.00 £133.80 £16,855.46
06/12/2024 2 £1,744.42 £1,744.42 £428.60 £72.20 - £207.27 £1,243.62
Employee Details for 06/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 35 9 £1,676.92 £1,676.92 £1,676.92 - - £428.60 £72.20 - £207.27 - - - - £1,176.12
33 35 9 £67.50 £67.50 £67.50 - - - - - - - - - - £67.50
Total: £1,744.42 £1,744.42 £1,744.42 £0.00 £0.00 £428.60 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,243.62
13/12/2024 2 £1,748.92 £1,748.92 £428.20 £72.20 - £207.27 £1,248.52
Employee Details for 13/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 36 9 £1,676.92 £1,676.92 £1,676.92 - - £428.20 £72.20 - £207.27 - - - - £1,176.52
33 36 9 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £1,748.92 £1,748.92 £1,748.92 £0.00 £0.00 £428.20 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,248.52
20/12/2024 2 £1,712.92 £1,712.92 £428.60 £72.20 - £207.27 £1,212.12
Employee Details for 20/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 37 9 £1,676.92 £1,676.92 £1,676.92 - - £428.60 £72.20 - £207.27 - - - - £1,176.12
33 37 9 £36.00 £36.00 £36.00 - - - - - - - - - - £36.00
Total: £1,712.92 £1,712.92 £1,712.92 £0.00 £0.00 £428.60 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,212.12
27/12/2024 2 £1,766.92 £1,766.92 £428.20 £72.20 - £207.27 £1,266.52
Employee Details for 27/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 38 9 £1,676.92 £1,676.92 £1,676.92 - - £428.20 £72.20 - £207.27 - - - - £1,176.52
33 38 9 £90.00 £90.00 £90.00 - - - - - - - - - - £90.00
Total: £1,766.92 £1,766.92 £1,766.92 £0.00 £0.00 £428.20 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,266.52
31/12/2024 5 £22,283.33 £22,060.33 £5,008.36 £994.14 £223.00 £2,552.08 £16,057.83
Employee Details for 31/12/2024
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 39 9 £2,916.66 £2,916.66 £2,796.83 - - £349.80 £149.49 - £297.89 - - £119.83 £1.90 £2,297.54
15 39 9 £7,266.67 £7,266.67 £7,266.67 - - £2,178.46 £312.83 - £898.20 - - - - £4,775.38
20 39 9 £2,250.00 £2,250.00 £2,250.00 - - £240.20 £96.16 - £205.90 - - - - £1,913.64
22 39 9 £7,266.67 £7,266.67 £7,266.67 - - £1,944.10 £312.83 - £898.20 - - - - £5,009.74
31 39 9 £2,583.33 £2,583.33 £2,480.16 - - £295.80 £122.83 - £251.89 - - £103.17 £1.90 £2,061.53
Total: £22,283.33 £22,283.33 £22,060.33 £0.00 £0.00 £5,008.36 £994.14 £0.00 £2,552.08 £0.00 £0.00 £223.00 £3.80 £16,057.83
03/01/2025 2 £1,676.92 £1,676.92 £428.20 £72.20 - £207.27 £1,176.52
Employee Details for 03/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 39 9 £1,676.92 £1,676.92 £1,676.92 - - £428.20 £72.20 - £207.27 - - - - £1,176.52
33 39 9 - - - - - - - - - - - - - -
Total: £1,676.92 £1,676.92 £1,676.92 £0.00 £0.00 £428.20 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,176.52
10/01/2025 2 £1,676.92 £1,676.92 £428.60 £72.20 - £207.27 £1,176.12
Employee Details for 10/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 40 10 £1,676.92 £1,676.92 £1,676.92 - - £428.60 £72.20 - £207.27 - - - - £1,176.12
33 40 10 - - - - - - - - - - - - - -
Total: £1,676.92 £1,676.92 £1,676.92 £0.00 £0.00 £428.60 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,176.12
17/01/2025 2 £1,748.92 £1,748.92 £428.20 £72.20 - £207.27 £1,176.52
Employee Details for 17/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 41 10 £1,676.92 £1,676.92 £1,676.92 - - £428.20 £72.20 - £207.27 - - - - £1,176.52
33 41 10 £72.00 £72.00 £72.00 - - - - - - - - - - -
Total: £1,748.92 £1,748.92 £1,748.92 £0.00 £0.00 £428.20 £72.20 £0.00 £207.27 £0.00 £0.00 £0.00 £0.00 £1,176.52
24/01/2025 2 £2,325.84 £2,325.84 £659.40 £83.74 - £286.88 £1,582.70
Employee Details for 24/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 42 10 £2,253.84 £2,253.84 £2,253.84 - - £659.40 £83.74 - £286.88 - - - - £1,510.70
33 42 10 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £2,325.84 £2,325.84 £2,325.84 £0.00 £0.00 £659.40 £83.74 £0.00 £286.88 £0.00 £0.00 £0.00 £0.00 £1,582.70
31/01/2025 7 £25,969.21 £25,746.21 £6,364.32 £1,106.46 £223.00 £3,036.59 £18,275.37
Employee Details for 31/01/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 43 10 £2,916.66 £2,916.66 £2,796.83 - - £349.60 £149.49 - £297.89 - - £119.83 £71.90 £2,297.74
12 43 10 £1,869.22 £1,869.22 £1,869.22 - - £505.00 £76.04 - £233.81 - - - - £1,288.18
15 43 10 £8,250.00 £8,250.00 £8,250.00 - - £2,559.66 £332.50 - £1,033.90 - - - - £5,357.84
20 43 10 £2,250.00 £2,250.00 £2,250.00 - - £240.40 £96.10 - £205.90 - - - - £1,913.44
22 43 10 £8,100.00 £8,100.00 £8,100.00 - - £2,423.26 £329.50 - £1,013.20 - - - - £5,347.24
31 43 10 £2,583.33 £2,583.33 £2,480.16 - - £286.40 £122.83 - £251.89 - - £103.17 £61.90 £2,070.93
33 43 10 - - - - - - - - - - - - - -
Total: £25,969.21 £25,969.21 £25,746.21 £0.00 £0.00 £6,364.32 £1,106.46 £0.00 £3,036.59 £0.00 £0.00 £223.00 £133.80 £18,275.37
07/02/2025 2 £1,941.22 £1,941.22 £505.40 £76.04 - £233.81 £1,359.78
Employee Details for 07/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 44 11 £1,869.22 £1,869.22 £1,869.22 - - £505.40 £76.04 - £233.81 - - - - £1,287.78
33 44 11 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £1,941.22 £1,941.22 £1,941.22 £0.00 £0.00 £505.40 £76.04 £0.00 £233.81 £0.00 £0.00 £0.00 £0.00 £1,359.78
14/02/2025 2 £2,052.76 £2,052.76 £550.20 £78.27 - £249.20 £1,424.29
Employee Details for 14/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 45 11 £1,980.76 £1,980.76 £1,980.76 - - £550.20 £78.27 - £249.20 - - - - £1,352.29
33 45 11 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £2,052.76 £2,052.76 £2,052.76 £0.00 £0.00 £550.20 £78.27 £0.00 £249.20 £0.00 £0.00 £0.00 £0.00 £1,424.29
21/02/2025 2 £2,052.76 £2,052.76 £549.80 £78.27 - £249.20 £1,424.69
Employee Details for 21/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 46 11 £1,980.76 £1,980.76 £1,980.76 - - £549.80 £78.27 - £249.20 - - - - £1,352.69
33 46 11 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £2,052.76 £2,052.76 £2,052.76 £0.00 £0.00 £549.80 £78.27 £0.00 £249.20 £0.00 £0.00 £0.00 £0.00 £1,424.69
28/02/2025 7 £26,132.75 £25,827.50 £6,349.53 £1,123.05 £235.25 £3,049.22 £18,424.92
Employee Details for 28/02/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 47 11 £2,916.66 £2,916.66 £2,796.83 - - £349.80 £149.49 - £297.89 - - £119.83 £71.90 £2,297.54
12 47 11 £1,980.76 £1,980.76 £1,980.76 - - £549.80 £78.27 - £249.20 - - - - £1,352.69
15 47 11 £8,585.00 £8,585.00 £8,585.00 - - £2,693.66 £339.20 - £1,080.13 - - - - £5,552.14
20 47 11 £2,250.00 £2,250.00 £2,250.00 - - £240.40 £96.16 - £205.90 - - - - £1,913.44
22 47 11 £7,500.00 £7,500.00 £7,500.00 - - £2,182.87 £317.50 - £930.40 - - - - £4,999.63
31 47 11 £2,828.33 £2,828.33 £2,712.91 - - £333.00 £142.43 - £285.70 - - £115.42 £69.25 £2,237.48
33 47 11 £72.00 £72.00 £2.00 - - - - - - - - - - £72.00
Total: £26,132.75 £26,132.75 £25,827.50 £0.00 £0.00 £6,349.53 £1,123.05 £0.00 £3,049.22 £0.00 £0.00 £235.25 £141.15 £18,424.92
07/03/2025 2 £2,052.76 £2,052.76 £549.80 £78.27 - £249.20 £1,424.69
Employee Details for 07/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 48 12 £1,980.76 £1,980.76 £1,980.76 - - £549.80 £78.27 - £249.20 - - - - £1,352.69
33 48 12 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £2,052.76 £2,052.76 £2,052.76 £0.00 £0.00 £549.80 £78.27 £0.00 £249.20 £0.00 £0.00 £0.00 £0.00 £1,424.69
14/03/2025 2 £1,980.76 £1,980.76 £550.20 £78.27 - £249.20 £1,352.29
Employee Details for 14/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 49 12 £1,980.76 £1,980.76 £1,980.76 - - £550.20 £78.27 - £249.20 - - - - £1,352.29
33 49 12 - - - - - - - - - - - - - -
Total: £1,980.76 £1,980.76 £1,980.76 £0.00 £0.00 £550.20 £78.27 £0.00 £249.20 £0.00 £0.00 £0.00 £0.00 £1,352.29
21/03/2025 2 £2,052.76 £2,052.76 £549.80 £78.27 - £249.20 £1,424.69
Employee Details for 21/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 50 12 £1,980.76 £1,980.76 £1,980.76 - - £549.80 £78.27 - £249.20 - - - - £1,352.69
33 50 12 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £2,052.76 £2,052.76 £2,052.76 £0.00 £0.00 £549.80 £78.27 £0.00 £249.20 £0.00 £0.00 £0.00 £0.00 £1,424.69
28/03/2025 2 £2,052.76 £2,052.76 £549.80 £78.27 - £249.20 £1,424.69
Employee Details for 28/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 51 12 £1,980.76 £1,980.76 £1,980.76 - - £549.80 £78.27 - £249.20 - - - - £1,352.69
33 51 12 £72.00 £72.00 £72.00 - - - - - - - - - - £72.00
Total: £2,052.76 £2,052.76 £2,052.76 £0.00 £0.00 £549.80 £78.27 £0.00 £249.20 £0.00 £0.00 £0.00 £0.00 £1,424.69
31/03/2025 5 £24,168.32 £23,928.66 £5,816.53 £1,129.78 £239.66 £2,763.31 £16,982.35
Employee Details for 31/03/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 52 12 £2,916.66 £2,916.66 £2,796.83 - - £349.60 £149.49 - £297.89 - - £119.83 £71.90 £2,297.74
15 52 12 £8,585.00 £8,585.00 £8,585.00 - - £2,693.66 £378.17 - £1,055.68 - - - - £5,513.17
20 52 12 £2,250.00 £2,250.00 £2,250.00 - - £240.40 £96.16 - £205.90 - - - - £1,913.44
22 52 12 £7,500.00 £7,500.00 £7,500.00 - - £2,183.27 £356.47 - £905.95 - - - - £4,960.26
31 52 12 £2,916.66 £2,916.66 £2,796.83 - - £349.60 £149.49 - £297.89 - - £119.83 £71.90 £2,297.74
Total: £24,168.32 £24,168.32 £23,928.66 £0.00 £0.00 £5,816.53 £1,129.78 £0.00 £2,763.31 £0.00 £0.00 £239.66 £143.80 £16,982.35
04/04/2025 2 £2,142.76 £2,142.76 £550.20 £117.09 - £224.93 £1,475.47
Employee Details for 04/04/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
12 52 12 £1,980.76 £1,980.76 £1,980.76 - - £550.20 £117.09 - £224.93 - - - - £1,313.47
33 52 12 £162.00 £162.00 £162.00 - - - - - - - - - - £162.00
Total: £2,142.76 £2,142.76 £2,142.76 £0.00 £0.00 £550.20 £117.09 £0.00 £224.93 £0.00 £0.00 £0.00 £0.00 £1,475.47
30/04/2025 7 £32,654.00 £32,406.00 £8,042.38 £1,396.68 £248.00 £4,448.70 £22,966.94
Employee Details for 30/04/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 4 - £3,083.33 £3,083.33 £2,955.16 - - £381.60 £162.83 - £399.95 - - £128.17 £76.90 £2,410.73
12 4 - £8,585.00 £8,585.00 £8,585.00 - - £2,404.06 £339.20 - £1,225.20 - - - - £5,841.74
15 4 - £7,700.00 £7,700.00 £7,700.00 - - £2,459.66 £321.50 - £1,092.45 - - - - £4,918.84
20 4 - £2,375.00 £2,375.00 £2,375.00 - - £284.60 £106.16 - £293.70 - - - - £1,984.24
22 4 - £7,500.00 £7,500.00 £7,500.00 - - £2,162.86 £317.50 - £1,062.45 - - - - £5,019.64
31 4 - £2,916.67 £2,916.67 £2,796.84 - - £349.60 £149.49 - £374.95 - - £119.83 £71.90 £2,297.75
33 4 - £494.00 £494.00 £494.00 - - - - - - - - - - £494.00
Total: £32,654.00 £32,654.00 £32,406.00 £0.00 £0.00 £8,042.38 £1,396.68 £0.00 £4,448.70 £0.00 £0.00 £248.00 £148.80 £22,966.94
31/05/2025 7 £32,264.00 £32,016.00 £7,955.61 £1,392.68 £248.00 £4,418.70 £22,667.71
Employee Details for 31/05/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 8 2 £3,083.33 £3,083.33 £2,955.16 - - £381.80 £162.83 - £399.95 - - £128.17 £76.90 £2,410.53
12 8 2 £8,585.00 £8,585.00 £8,585.00 - - £2,404.47 £339.20 - £1,225.20 - - - - £5,841.33
15 8 2 £7,500.00 £7,500.00 £7,500.00 - - £2,372.07 £317.50 - £1,062.45 - - - - £4,810.43
20 8 2 £2,375.00 £2,375.00 £2,375.00 - - £284.60 £106.16 - £293.70 - - - - £1,984.24
22 8 2 £7,500.00 £7,500.00 £7,500.00 - - £2,162.87 £317.50 - £1,062.45 - - - - £5,019.63
31 8 2 £2,916.67 £2,916.67 £2,796.84 - - £349.80 £149.49 - £374.95 - - £119.83 £71.90 £2,297.55
33 8 2 £304.00 £304.00 £304.00 - - - - - - - - - - £304.00
Total: £32,264.00 £32,264.00 £32,016.00 £0.00 £0.00 £7,955.61 £1,392.68 £0.00 £4,418.70 £0.00 £0.00 £248.00 £148.80 £22,667.71
30/06/2025 7 £32,732.75 £32,484.75 £7,851.01 £1,387.25 £248.00 £4,378.01 £17,562.18
Employee Details for 30/06/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 13 3 £3,083.33 £3,083.33 £2,955.16 - - £381.60 £162.83 - £399.95 - - £128.17 £76.90 £2,410.73
12 13 3 £8,313.75 £8,313.75 £8,313.75 - - £2,295.67 £333.77 - £1,184.51 - - - - £4,806.43
15 13 3 £7,500.00 £7,500.00 £7,500.00 - - £2,376.07 £317.50 - £1,062.45 - - - - -
20 13 3 £2,375.00 £2,375.00 £2,375.00 - - £284.80 £106.16 - £293.70 - - - - £1,984.04
22 13 3 £7,500.00 £7,500.00 £7,500.00 - - £2,163.27 £317.50 - £1,062.45 - - - - £5,019.23
31 13 3 £2,916.67 £2,916.67 £2,796.84 - - £349.60 £149.49 - £374.95 - - £119.83 £71.90 £2,297.75
33 13 3 £1,044.00 £1,044.00 £1,044.00 - - - - - - - - - - £1,044.00
Total: £32,732.75 £32,732.75 £32,484.75 £0.00 £0.00 £7,851.01 £1,387.25 £0.00 £4,378.01 £0.00 £0.00 £248.00 £148.80 £17,562.18
31/07/2025 8 £34,340.07 £34,092.07 £7,994.98 £1,422.44 £248.00 £4,569.16 £24,674.65
Employee Details for 31/07/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 17 4 £3,083.33 £3,083.33 £2,955.16 - - £381.80 £162.83 - £399.95 - - £128.17 £76.90 £2,410.53
12 17 4 £8,585.00 £8,585.00 £8,585.00 - - £2,453.26 £339.20 - £1,225.20 - - - - £5,792.54
15 17 4 £7,500.00 £7,500.00 £7,500.00 - - £2,149.66 £317.50 - £1,062.45 - - - - £5,032.84
20 17 4 £2,375.00 £2,375.00 £2,375.00 - - £284.60 £106.16 - £293.70 - - - - £1,984.24
22 17 4 £7,500.00 £7,500.00 £7,500.00 - - £2,301.66 £317.50 - £1,062.45 - - - - £4,880.84
31 17 4 £2,916.67 £2,916.67 £2,796.84 - - £349.80 £149.49 - £374.95 - - £119.83 £71.90 £2,297.55
33 17 4 £960.00 £960.00 £960.00 - - - - - - - - - - £960.00
41 17 4 £1,420.07 £1,420.07 £1,420.07 - - £74.20 £29.76 - £150.46 - - - - £1,316.11
Total: £34,340.07 £34,340.07 £34,092.07 £0.00 £0.00 £7,994.98 £1,422.44 £0.00 £4,569.16 £0.00 £0.00 £248.00 £148.80 £24,674.65
31/08/2025 8 £31,895.00 £31,647.00 £7,619.79 £1,350.98 £248.00 £4,193.40 £22,676.23
Employee Details for 31/08/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 22 5 £3,083.33 £3,083.33 £2,955.16 - - £381.60 £162.83 - £399.95 - - £128.17 £76.90 £2,410.73
12 22 5 £7,500.00 £7,500.00 £7,500.00 - - £2,203.66 £317.50 - £1,062.45 - - - - £4,978.84
15 22 5 £6,500.00 £6,500.00 £6,500.00 - - £1,902.47 £297.50 - £912.45 - - - - £4,300.03
20 22 5 £2,375.00 £2,375.00 £2,375.00 - - £284.80 £106.16 - £293.70 - - - - £1,984.04
22 22 5 £7,500.00 £7,500.00 £7,500.00 - - £2,297.66 £317.50 - £1,062.45 - - - - £4,884.84
31 22 5 £2,916.67 £2,916.67 £2,796.84 - - £349.60 £149.49 - £374.95 - - £119.83 £1.90 £2,297.75
33 22 5 £1,020.00 £1,020.00 £1,020.00 - - - - - - - - - - £1,020.00
42 22 5 £1,000.00 £1,000.00 £1,000.00 - - £200.00 - - £87.45 - - - - £800.00
Total: £31,895.00 £31,895.00 £31,647.00 £0.00 £0.00 £7,619.79 £1,350.98 £0.00 £4,193.40 £0.00 £0.00 £248.00 £78.80 £22,676.23
30/09/2025 9 £33,107.16 £32,838.32 £7,712.79 £1,384.29 £268.84 £4,312.67 £23,741.21
Employee Details for 30/09/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 26 6 £3,083.33 £3,083.33 £2,955.16 - - £381.80 £162.80 - £399.95 - - £128.17 £6.90 £2,410.53
12 26 6 £7,500.00 £7,500.00 £7,500.00 - - £2,203.66 £317.50 - £1,062.45 - - - - £4,978.84
15 26 6 £6,500.00 £6,500.00 £6,500.00 - - £1,916.07 £297.50 - £912.45 - - - - £4,286.43
20 26 6 £2,375.00 £2,375.00 £2,375.00 - - £284.60 £106.16 - £293.70 - - - - £1,984.24
22 26 6 £7,500.00 £7,500.00 £7,500.00 - - £2,297.66 £317.50 - £1,062.45 - - - - £4,884.84
31 26 6 £3,333.33 £3,333.33 £3,192.66 - - £429.00 £182.83 - £437.45 - - £140.67 £84.40 £2,580.83
33 26 6 £1,020.00 £1,020.00 £1,020.00 - - - - - - - - - - £1,020.00
42 26 6 £1,000.00 £1,000.00 £1,000.00 - - £200.00 - - £87.45 - - - - £800.00
43 26 6 £795.50 £795.50 £795.50 - - - - - £56.77 - - - - £795.50
Total: £33,107.16 £33,107.16 £32,838.32 £0.00 £0.00 £7,712.79 £1,384.29 £0.00 £4,312.67 £0.00 £0.00 £268.84 £91.30 £23,741.21
31/10/2025 9 £57,714.44 £56,868.70 £16,694.91 £2,124.05 £268.84 £7,917.23 £38,049.74
Employee Details for 31/10/2025
Employee Ref Employee Name Tax Week Tax Month Gross Pre-Sac Gross Post-Sac Taxable Gross SSP Parental Payments Tax Employee NICs Employee Rebate Employer NICs Employer Rebate Termination Payment Employee Pension Employer Pension Net Pay
10 30 7 £3,083.33 £3,083.33 £2,955.16 - - £381.60 £162.83 - £399.95 - - £128.17 £76.90 £2,410.73
12 30 7 £15,000.00 £15,000.00 £15,000.00 - - £5,411.25 £467.50 - £2,187.45 - - - - £9,121.25
15 30 7 £10,500.00 £10,500.00 £10,500.00 - - £3,516.06 £377.50 - £1,512.45 - - - - £6,606.44
20 30 7 £2,375.00 £2,375.00 £2,375.00 - - £284.60 £106.16 - £293.70 - - - - £1,984.24
22 30 7 £15,000.00 £15,000.00 £15,000.00 - - £5,517.00 £467.50 - £2,187.45 - - - - £9,015.50
31 30 7 £3,333.33 £3,333.33 £3,192.66 - - £428.80 £182.83 - £437.45 - - £140.67 £84.40 £2,581.03
33 30 7 £1,020.00 £1,020.00 £1,020.00 - - - - - - - - - - £1,020.00
42 30 7 £4,500.00 £4,500.00 £4,500.00 - - £900.00 £257.50 - £612.45 - - - - £3,342.50
43 30 7 £2,902.78 £2,902.78 £2,325.88 - - £255.60 £102.23 - £286.33 - - - - £1,968.05
Total: £57,714.44 £57,714.44 £56,868.70 £0.00 £0.00 £16,694.91 £2,124.05 £0.00 £7,917.23 £0.00 £0.00 £268.84 £161.30 £38,049.74